Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123FTO_1476828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-022-012/845
() 		2905004000NRG23230120233919576 23/01/2023 BARATHI P 2905004WL086746 BARATHI P 00177 IOBA0000733 246 246 Processed 01/02/2023 018559717 BARATHI P ()
2 MADHANUR TN-05-004-022-022/171
() 		2905004000NRG23230120233919578 23/01/2023 KUMARI 2905004WL086746 KUMARI 00177 IOBA0000733 246 246 Processed 01/02/2023 018559717 KUMARI ()
SubTotal 492 492
Total 492 492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123FTO_1476828 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 492

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